New Customer Next Steps

If you’d like to talk to someone about your Next Steps as a New Customer, give our team a call today, or click on the links below and fill out the Account & Credit Applications to start the conversation now!

Generic Order Forms

Feel free to utilize these order forms as needed! Contact our sales team if you would like an order form created that is tailored to your ordering needs.

For all inquiries, please feel free to use the contact form below or reach out at:

Common Questions

Find answers here

W.E.H. are the initials of our founder, William E. Hartman.

W.E.H. Supply, Inc. operates Mon-Fri, 7:30am – 4:30pm.

Yes! Please fill out the Contact Field & provide an Email or Mailing address. 

You can start an account with W.E.H. Supply, Inc. by filling out an Account Application.

You can request an account application by contacting our sales team in the contact field!


We accept cash, checks, ACH (Domestic) or wire (International) payments, and PayPal. Wire and PayPal payments may include additional fees.
With a signed authorization form, we are also able to initiate an ACH debit to pull payment from the customer’s bank account.

W.E.H. Supply, Inc. does not have a minimum box/skid quantity for orders – however, there are special order products that have a minimum to manufacture and import.

Cancellation policies are not one size fits all. All policies are product & service specific. 

Please contact our sales team so that we can answer any questions you may have regarding cancellation policies.

Share a copy of the bill of lading (BOL) and packing list indicating the damage to the shipment and the invoice number with W.E.H. via email or fax.


It is encouraged to mark the quantity and product that was damaged on the shipment packing list before emailing or faxing.